HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6602449Date: 04/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602449
Delivery Date: 04/17/06 Buyer: BONNETTE,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD;
PER INVOICE #62350833, DATED 4/3/06.
Line
Qty/Units
Descriptio
Extended Price
1
TEMP - T. BLAKE
1,250.00
P./CHELDER
2
TEMP - T. BLAKE
117.20
P.
3
TEMP - T. OLIN
1,136.00
P.BATCHELDER
Total
$2,503.20
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580